Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_261023FTO_333116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATNI MP-44-002-004-001/153-A
(PAHARI) 		1744002000NRG24261020230543711 26/10/2023 anubhuti 1744002WL022324 anubhuti 00078 CNRB0002545 3520 3520 Processed 09/11/2023 289973299 anubhuti (000000)
SubTotal 3520 3520
2 KATNI MP-44-002-004-001/153-A
(PAHARI) 		1744002000NRG24261020230543712 26/10/2023 priya 1744002WL022324 priya 00078 CNRB0017821 3520 3520 Processed 09/11/2023 289973299 priya (000000)
SubTotal 3520 3520
3 KATNI MP-44-002-032-001/151
(DEWRAKHURD) 		1744002032NRG24261020230544668 26/10/2023 LALLU LAL YADAV 1744002032WL022358 LALLU LAL YADAV 00089 CBIN0282187 900 900 Processed 09/11/2023 289973299 LALLULALYADAV (000000)
4 KATNI MP-44-002-032-001/208
(DEWRAKHURD) 		1744002032NRG24261020230544683 26/10/2023 RAM BHAGAT 1744002032WL022358 RAM BHAGAT 00089 CBIN0282187 900 900 Processed 09/11/2023 289973299 RAMBHAGAT (000000)
5 KATNI MP-44-002-032-001/3-B
(DEWRAKHURD) 		1744002032NRG24261020230544710 26/10/2023 ANEETABAI 1744002032WL022358 ANEETABAI 00089 CBIN0282187 900 900 Processed 09/11/2023 289973299 ANEETABAI (000000)
6 KATNI MP-44-002-032-001/3-B
(DEWRAKHURD) 		1744002032NRG24261020230544709 26/10/2023 MAHENDRA KUMAR 1744002032WL022358 MAHENDRA KUMAR 00089 CBIN0282187 900 900 Processed 09/11/2023 289973299 MAHENDRAKUMAR (000000)
SubTotal 3600 3600
7 KATNI MP-44-002-004-001/1117
(PAHARI) 		1744002000NRG24261020230545303 26/10/2023 arvind 1744002WL022376 arvind 00089 CBIN0282701 840 840 Processed 09/11/2023 289973299 arvind (000000)
SubTotal 840 840
8 KATNI MP-44-002-021-002/325-A
(TEDHI) 		1744002021NRG24261020230540475 26/10/2023 beema singh 1744002021WL022264 beema singh 00176 IDIB000J608 1140 1140 Processed 09/11/2023 289973299 beemasingh (000000)
SubTotal 1140 1140
9 KATNI MP-44-002-004-001/1037
(PAHARI) 		1744002000NRG24261020230545591 26/10/2023 Vineeta Barman 1744002WL022385 Vineeta Barman 00176 IDIB000K631 420 420 Processed 09/11/2023 289973299 VineetaBarman (000000)
SubTotal 420 420
10 KATNI MP-44-001-014-002/401
(CHAHRI) 		1744002014NRG24261020230542960 26/10/2023 somlata 1744002014WL022307 somlata 00176 IDIB000M772 420 420 Processed 09/11/2023 289973299 somlata (000000)
SubTotal 420 420
11 KATNI MP-44-002-004-001/1054
(PAHARI) 		1744002000NRG24261020230545281 26/10/2023 manoj 1744002WL022376 manoj 00176 IDIB000P655 840 840 Rejected 15/11/2023 A/c Blocked or Frozen
12 KATNI MP-44-002-004-001/930
(PAHARI) 		1744002000NRG24261020230545321 26/10/2023 arjun 1744002WL022376 arjun 00176 IDIB000P655 840 840 Processed 09/11/2023 289973299 arjun (000000)
13 KATNI MP-44-002-004-001/975
(PAHARI) 		1744002000NRG24261020230545335 26/10/2023 sonu 1744002WL022376 sonu 00176 IDIB000P655 840 840 Processed 09/11/2023 289973299 sonu (000000)
SubTotal 2520 2520
14 KATNI MP-44-002-032-001/381-B
(DEWRAKHURD) 		1744002032NRG24261020230544729 26/10/2023 CHANDRAKALA PAL 1744002032WL022358 CHANDRAKALA PAL 00415 SBIN0000405 900 900 Processed 09/11/2023 289973299 CHANDRAKALAPAL (000000)
15 KATNI MP-44-002-043-001/336-A
(HARDUA) 		1744002043NRG24261020230540851 26/10/2023 rani bai 1744002043WL022283 rani bai 00415 SBIN0000405 1164 1164 Processed 09/11/2023 289973299 ranibai (000000)
SubTotal 2064 2064
16 KATNI MP-44-002-004-001/1083
(PAHARI) 		1744002000NRG24261020230545593 26/10/2023 deva sahu 1744002WL022385 deva sahu 00415 SBIN0003087 420 420 Rejected 15/11/2023 No Such Account
17 KATNI MP-44-002-004-001/111-A
(PAHARI) 		1744002000NRG24261020230545594 26/10/2023 deepak 1744002WL022385 deepak 00415 SBIN0003087 420 420 Processed 09/11/2023 289973299 deepak (000000)
18 KATNI MP-44-002-004-001/1178-B
(PAHARI) 		1744002000NRG24261020230545595 26/10/2023 Karishma 1744002WL022385 Karishma 00415 SBIN0003087 420 420 Processed 09/11/2023 289973299 Karishma (000000)
19 KATNI MP-44-002-004-001/1232-C
(PAHARI) 		1744002000NRG24261020230545304 26/10/2023 rashmi 1744002WL022376 rashmi 00415 SBIN0003087 840 840 Processed 09/11/2023 289973299 rashmi (000000)
20 KATNI MP-44-002-004-001/519
(PAHARI) 		1744002000NRG24261020230545604 26/10/2023 shiv kumari 1744002WL022385 shiv kumari 00415 SBIN0003087 420 420 Processed 09/11/2023 289973299 shivkumari (000000)
21 KATNI MP-44-002-004-001/634-A
(PAHARI) 		1744002000NRG24261020230545316 26/10/2023 abhilasha 1744002WL022376 abhilasha 00415 SBIN0003087 420 420 Processed 09/11/2023 289973299 abhilasha (000000)
22 KATNI MP-44-002-004-001/897
(PAHARI) 		1744002000NRG24261020230545317 26/10/2023 omkar 1744002WL022376 omkar 00415 SBIN0003087 630 630 Processed 09/11/2023 289973299 omkar (000000)
23 KATNI MP-44-002-004-001/929
(PAHARI) 		1744002000NRG24261020230545320 26/10/2023 kattobai 1744002WL022376 kattobai 00415 SBIN0003087 840 840 Processed 09/11/2023 289973299 kattobai (000000)
24 KATNI MP-44-002-004-001/965-A
(PAHARI) 		1744002000NRG24261020230545329 26/10/2023 REETA 1744002WL022376 REETA 00415 SBIN0003087 840 840 Processed 09/11/2023 289973299 REETA (000000)
25 KATNI MP-44-002-004-001/970
(PAHARI) 		1744002000NRG24261020230545333 26/10/2023 upasana 1744002WL022376 upasana 00415 SBIN0003087 840 840 Processed 09/11/2023 289973299 upasana (000000)
26 KATNI MP-44-002-004-002/1289
(PAHARI) 		1744002000NRG24261020230545342 26/10/2023 santokhi chamar 1744002WL022376 santokhi chamar 00415 SBIN0003087 630 630 Processed 09/11/2023 289973299 santokhichamar (000000)
27 KATNI MP-44-002-004-002/1311
(PAHARI) 		1744002000NRG24261020230545345 26/10/2023 rajkumar barman 1744002WL022376 rajkumar barman 00415 SBIN0003087 420 420 Processed 09/11/2023 289973299 rajkumarbarman (000000)
28 KATNI MP-44-002-004-002/1382
(PAHARI) 		1744002000NRG24261020230545378 26/10/2023 ravi 1744002WL022376 ravi 00415 SBIN0003087 630 630 Processed 09/11/2023 289973299 ravi (000000)
29 KATNI MP-44-002-004-002/1396
(PAHARI) 		1744002000NRG24261020230545385 26/10/2023 mahendra 1744002WL022376 mahendra 00415 SBIN0003087 630 630 Processed 09/11/2023 289973299 mahendra (000000)
30 KATNI MP-44-002-004-002/1396-A
(PAHARI) 		1744002000NRG24261020230545386 26/10/2023 rajendra 1744002WL022376 rajendra 00415 SBIN0003087 630 630 Rejected 15/11/2023 No Such Account
31 KATNI MP-44-002-004-002/937
(PAHARI) 		1744002000NRG24261020230545399 26/10/2023 sohan singh 1744002WL022376 sohan singh 00415 SBIN0003087 630 630 Processed 09/11/2023 289973299 sohansingh (000000)
32 KATNI MP-44-002-019-002/256-A
(GUBRADHRI) 		1744002019NRG24261020230543760 26/10/2023 Lakshmi Bai 1744002019WL022325 Lakshmi Bai 00415 SBIN0003087 1200 1200 Processed 09/11/2023 289973299 LakshmiBai (000000)
33 KATNI MP-44-002-019-002/588
(GUBRADHRI) 		1744002019NRG24261020230543775 26/10/2023 Purti Bhumiya 1744002019WL022325 Purti Bhumiya 00415 SBIN0003087 1000 1000 Processed 09/11/2023 289973299 PurtiBhumiya (000000)
SubTotal 11860 11860
34 KATNI MP-44-002-032-001/3-B
(DEWRAKHURD) 		1744002032NRG24261020230544708 26/10/2023 SATYAM YADAV 1744002032WL022358 SATYAM YADAV 00415 SBIN0009095 900 900 Processed 09/11/2023 289973299 SATYAMYADAV (000000)
SubTotal 900 900
35 KATNI MP-44-002-048-003/558
(KHMTRA) 		1744002048NRG24251020230540357 26/10/2023 roop singh 1744002048WL022260 roop singh 00415 SBIN0030270 1050 1050 Processed 09/11/2023 289973299 roopsingh (000000)
36 KATNI MP-44-002-048-003/584
(KHMTRA) 		1744002048NRG24251020230540372 26/10/2023 rukmani 1744002048WL022260 rukmani 00415 SBIN0030270 700 700 Processed 09/11/2023 289973299 rukmani (000000)
SubTotal 1750 1750
37 KATNI MP-44-002-019-002/481-B
(GUBRADHRI) 		1744002019NRG24261020230543765 26/10/2023 Raju Bhumiya 1744002019WL022325 Raju Bhumiya 00462 UCBA0001560 200 200 Processed 09/11/2023 289973299 RajuBhumiya (000000)
SubTotal 200 200
38 KATNI MP-44-002-004-001/522
(PAHARI) 		1744002000NRG24261020230545605 26/10/2023 Arun Kumar 1744002WL022385 Arun Kumar 00468 UBIN0559784 420 420 Processed 09/11/2023 289973299 ArunKumar (000000)
SubTotal 420 420
39 KATNI MP-44-002-009-001/312
(GETRA) 		1744002009NRG24261020230544585 26/10/2023 LALLARAM PATEL 1744002009WL022353 LALLARAM PATEL 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 289973299 LALLARAMPATEL (000000)
SubTotal 720 720
Total 33894 33894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_261023FTO_333116 Canara Bank CNRB0002545 KATNI 3520
2 KATNI MP1744002_261023FTO_333116 Canara Bank CNRB0017821 MANDLA II 3520
3 KATNI MP1744002_261023FTO_333116 Central Bank Of India CBIN0282187 KHIRHANI 3600
4 KATNI MP1744002_261023FTO_333116 Central Bank Of India CBIN0282701 SARASWAHI 840
5 KATNI MP1744002_261023FTO_333116 Indian Bank IDIB000J608 Jhukehi 1140
6 KATNI MP1744002_261023FTO_333116 Indian Bank IDIB000K631 KATNI 420
7 KATNI MP1744002_261023FTO_333116 Indian Bank IDIB000M772 MURWARA 420
8 KATNI MP1744002_261023FTO_333116 Indian Bank IDIB000P655 PIPRAUNDH 2520
9 KATNI MP1744002_261023FTO_333116 State Bank of India SBIN0000405 KATNI 2064
10 KATNI MP1744002_261023FTO_333116 State Bank of India SBIN0003087 NIWAR 11860
11 KATNI MP1744002_261023FTO_333116 State Bank of India SBIN0009095 KANTI 900
12 KATNI MP1744002_261023FTO_333116 State Bank of India SBIN0030270 KANHAWARA 1750
13 KATNI MP1744002_261023FTO_333116 UCO Bank UCBA0001560 BADKHEDA 200
14 KATNI MP1744002_261023FTO_333116 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 420
15 KATNI MP1744002_261023FTO_333116 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 720

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